Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2568793
Funding Year:
2014
470#:
979090001156185
471#:
941572
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $21.00 per month to $9.10 per month to remove: the ineligible Call Detail Service for $4.95 and Paper Invoice Fee for $6.95.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$85.18
Last Date of Service:
 
Disbursed Amount:
$85.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.00
$9.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$109.20
Discount Percent:
78
78
Requested Amount:
$196.56
$85.18